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NEWAYGO CO INTERMED S D
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FRN 569395
Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
569395
Funding Year:
2001
470#:
220730000307168
471#:
222649
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,057.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,057.62
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$122.41
$122.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.92
$1,468.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.92
$1,468.92
Discount Percent:
72
72
Requested Amount:
$1,057.62
$1,057.62